Chassis / chassis / perform required CHP/DOT inspection in accordance california title 13 & DOT title 49 guidelines.
NON-IT Services: Emergency Contract California Awarded
- Contract number
- C261018578
- Awardee
- BIT PROS INC
- Contracting organization
- Office of Emergency Services
- Contract amount
- $7,581
Award facts
Updated .
About this award
BIT PROS INC was awarded a Non-IT Services Emergency Contract by the California Office of Emergency Services on August 17, 2026. The contract is valued at $7,580.65 and encompasses labor fee services and vehicle maintenance and repair services, as categorized under UNSPSC codes 76122405 and 78181500, respectively. The emergency nature of this contract award suggests it was issued to address urgent operational needs within the state.
The contract represents a limited-scope engagement focused on supporting emergency response operations through the provision of labor resources and vehicle maintenance capabilities. However, the specific geographic location of performance, detailed scope of work, and contract period are not specified in the available documentation. As the contracting organization is the California Office of Emergency Services, the services are presumed to support statewide emergency management functions, though additional contract documentation would be necessary to clarify the precise performance locations and service delivery timeline.
Line items
| Item | Total |
|---|---|
| Chassis / chassis / perform required CHP/DOT inspection in accordance california title 13 & DOT title 49 guidelines. | $720.00 |
| Chassis / chassis / per bulletin #32 - inspect fire body compartments, tool mounting, doors, latches and lighting. | $180.00 |
| Chassis / chassis / per maintenance bulletin #27 - maintenance and inspection of air brake systems. | $180.00 |
| Chassis / chassis / per bulletin #32 - inspection and operation of fire pump and components. | $360.00 |
| Chassis / chassis / per maintenance bulletin #32 - use the grade and viscosity of oil recommended by the engine | $180.00 |
| 15W40 chevron delo 400 LE - GAL | $221.00 |
| Brake cleaner | $6.24 |
| Filter - oil | $103.54 |
| Hazardous material collection fee - used fluid - gallon | $11.05 |
| Hazardous material fee - used filter | $1.70 |
| Brake cleaner | $12.48 |
| Chassis / chassis / per maintenance bulletin #32 - do not fill the fuel filter with fuel and then install on motor. | $234.00 |
| Filter - fuel | $193.78 |
| Hazardous material fee - used filter | $3.40 |
| Chassis / chassis / per maintenance bulletin #32 - replace air cleaner element. | $45.00 |
| S filter - air | $167.40 |
| Brake cleaner | $6.24 |
| Filter - air - fire retardant | $141.72 |
| Chassis / chassis / per maintenance bulletin #32 - remove and replace filter. Top off fluid using appropriate fluid and | $90.00 |
| Filter - cabin | $27.18 |
| Chassis / chassis / per maintenance bulletin #32 - replace/clean cabin air cleaner element. Inspect mounting | $45.00 |
| Hazardous material fee - used filter | $1.70 |
| DEX 3/merc - ATF fluid - QT | $45.16 |
| Chassis / chassis / per maintenance bulletin #32 - lubricate the entire chassis and check all fluid levels. | $90.00 |
| Red grease - tube | $11.15 |
| Engine / cooling / per maintenance bulletin #32 - check for proper solution of coolant and rust inhibitor | $90.00 |
| Filter - fuel | $76.26 |
| Engine / lubrication / per maintenance bulletin #32 - manufacturer recommended removal and replacement of | $270.00 |
| Coolant test strip | $1.22 |
| Filter - crankcase | $266.78 |
| Filter - power steering | $44.74 |
| Chassis / air system / per maintenance bulletin #32 - annual replacement of air dryer filter element and purge valve | $270.00 |
| High boost purge valve replacement kit for ad-is & ad-IP air dryers | $241.13 |
| Hazardous material fee - used filter | $1.70 |
| Hazardous material fee - used filter | $1.70 |
| Hazardous material collection fee - used fluid - gallon | $0.85 |
| Filter - air dryer | $188.88 |
| Inherent core for filter - air dryer | $103.64 |
| Engine / aftertreatment system / per maintenance bulletin #32 - annual replacement of DEF filter element. | $270.00 |
| Filter - DEF | $244.72 |
| Hazardous material fee - used filter | $1.70 |
| Chassis / chassis / annual replacement of windshield wiper blades. Remove and replace windshield wiper blades, verify | $45.00 |
| 22" wiper blade | $17.20 |
| Chassis / chassis / start and run auxiliary pump and verify that minimum idle speed is between 1,100 and 1,200 RPM | $135.00 |
| Fire pump / transmission / per maintenance bulletin #32 - drain and refill gear boxes. Use the correct lubricant, to the | $180.00 |
| Brake cleaner | $6.24 |
| Hazardous material collection fee - used fluid - gallon | $1.70 |
| S 75W90 - full synthetic gear oil - 1 QT… | $23.65 |
| Standard pipe plug .125 zinc plug | $5.66 |
| Auxiliary pump / transmission / per maintenance bulleting #32 - drain and refill pump transmission with manufacturer | $180.00 |
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Quick answers
Who was awarded contract C261018578?
Contract C261018578 was awarded to BIT PROS INC by Office of Emergency Services in California on August 17, 2026.
How much is contract C261018578 worth?
Its contract amount is $7,581.
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